There is no Pacifical service fee charged for this partnership. The fee will be paid by the processor who sold the product (final processor)

Trader Final Product sourced from partner B3 (Type C3)

Thank you for considering trading MSC certified Pacifical tuna, this is how you can start:

This category corresponds to a company that is a subsidiary / sales office / exclusive trade partner of a processor or an independent company working with a co-packer (s).

First step would be to determine which party will be reporting to Pacifical.

Next step would be to request an MOU from Pacifical. To review it, please send us a request to cynthia@pacifical.com specifying your category “Subsidiary / Exclusive trader / Contractee of a co-packer (Type C3)”, please note MSC Chain of Custody is required. The name and the MSC COC number of the packer you will be using should be included.

Pacifical will set up the logistics, traceability (Documentation + Reporting) and downgrading training.

Any MSC certified Pacifical tonnage (raw material or loins) that is to be moved and/ or sold to any buying party, should be reported to Pacifical within 30 days after dispatching. If sold as MSC, client must be under MOU to buy Pacifical raw material or loins.

Pacifical will be notified on any MSC certified Pacifical tonnage that has been downgraded to be sold as non-MSC, specifying the exact downgraded kilograms, the precise MSC trip certificate batch number involved, date of downgrade and to confirm that all concerned lots / bins in store have been marked as being non-MSC.

Sales contract is registered in the Pacifical Atuned System (Pacifical tracking system.)

Processor to upload the following documents (unless otherwise agreed) :

PNA MSC Certificate ( on the tuna used for the loaded production codes )

Bill of lading

Invoice with Final Market – End Customer

Production code list [Each code should be linked to an MSC trip number.

Pacifical will invoice its service fee (2%) only after your company has received payment from the final client on final product. Pacifical Fees are never charged on invoice price between processors and its subsidiaries, sales offices or exclusive trade partner in order to avoid relation to price transferring, the invoice to be used will be the one with the final client in the final market.

Trader Final Product (Type C2)

Thank you for considering trading MSC certified Pacifical tuna, this is how you can start:

This category corresponds to companies which core purpose is to be a distributor, Broker, Importer of labeled product for final sale.

Pacifical Atuned Login details (Pacifical tracking system.) are created and provided to the processor.

Pacifical will set up the logistics, traceability (Documentation + Reporting) and downgrading training.

Sales contract is registered in the Pacifical Atuned System (Pacifical tracking system.)

Any MSC certified Pacifical tonnage (raw material or loins) that is to be moved and/ or sold to any buying party, should be reported to Pacifical within 30 days after dispatching. Client must also be under MOU to buy Pacifical raw material or loins.

Pacifical will be notified on any MSC certified Pacifical tonnage that has been downgraded to be sold as non-MSC, specifying the exact downgraded kilograms, the precise MSC trip certificate batch number involved, date of downgrade and to confirm that all concerned lots / bins in store have been marked as being non-MSC.

Processor to upload the following documents :

PNA MSC Certificate ( on the tuna used for the loaded production codes )

Bill of lading

Invoice with Final Market – End Customer

Production code list [Each code should be linked to an MSC trip number.

There is no Pacifical service fee charged for this partnership. The fee will be paid by the processor who buys the product from your company (final processor)

Repacker of Final Product (Type B4)

Thank you for considering processing MSC certified Pacifical tuna, this is how you can start:

If you are a repacker of final product, you are relabeling an already packed final product (i.e tuna can, vacuumed pack tuna steak, pouch etc.)

First step would be to request an MOU from Pacifical. To review it, please send us a request to cynthia@pacifical.com specifying your category “Repacker of Final Product (Type B4)”, please note MSC Chain of Custody is required.

You are now ready to pack MSC certified Pacifical tuna!

Pacifical Atuned Login details (Pacifical tracking system.) are created and provided to the processor.

Pacifical team to arrange discussion on monthly reports with production code and MSC trip number link. Pacifical team will need to record final destination of the consumer units being repacked.

There is no Pacifical service fee charged for this partnership. The fee will be paid by the processor who sold you the product.

Trader Final Product sourced from partner (B3)

Thank you for considering processing MSC certified Pacifical tuna, this is how you can start:

If you are an intermediary processor or co-packer, you are delivering Fully-Processed Product (Vacuumed packed tuna steaks, tuna in cans, pouch, glass jar etc.) to a Pacifical MOU partner and / or a Subsidiary / Sales Office or exclusive trade office. First step would be to determine which party will be reporting to Pacifical.

Next step would be to request an MOU from Pacifical. To review it, please send us a request to cynthia@pacifical.com specifying your category “Intermediary Processor or Co-packer (Type B3)”, please note MSC Chain of Custody is required.

Pacifical Atuned Login details (Pacifical tracking system.) are created and provided to the processor.

Pacifical will set up the logistics, traceability (Documentation + Reporting) and downgrading training.

Any MSC certified Pacifical tonnage (raw material or loins) that is to be moved and/ or sold to any buying party, should be reported to Pacifical within 30 days after dispatching. Client must also be under MOU to buy Pacifical raw material or loins.

Pacifical will be notified on any MSC certified Pacifical tonnage that has been downgraded to be sold as non-MSC, specifying the exact downgraded kilograms, the precise MSC trip certificate batch number involved, date of downgrade and to confirm that all concerned lots / bins in store have been marked as being non-MSC.

Sales contract is registered in the Pacifical Atuned System (Pacifical tracking system.)

PNA MSC Certificate ( on the tuna used for the loaded production codes )

Bill of lading

Invoice with Final Market – End Customer

Production code list [Each code should be linked to an MSC trip number.

There is no Pacifical service fee charged for this partnership. Type B3 processors work directly with a type C3 partner;Subsidiary, Sales Office or exclusive trade partner of this processor. Pacifical Fees are never charged on invoice price between processors and its subsidiaries, sales offices or exclusive trade partner in order to avoid relation to price transferring, the invoice to be used will be the one with the final client in the final market.

Processor Final Product (Type B2)

Thank you for considering processing MSC certified Pacifical tuna, this is how you can start:

First step would be to request an MOU from Pacifical. To review it, please send us a request to cynthia@pacifical.com specifying your category “Final Processor (Type B2), please note MSC Chain of Custody is required.

Pacifical will set up the logistics, traceability (Documentation + Reporting) and downgrading training.

Processor will conclude contract with client. Final clients must have process the “Terms of Service” prior to buying the Pacifical product.

Any MSC certified Pacifical tonnage (raw material or loins) that is to be moved and/ or sold to any buying party, should be reported to Pacifical within 30 days after dispatching. Client must also be under MOU to buy Pacifical raw material or loins.

Pacifical will be notified on any MSC certified Pacifical tonnage that has been downgraded to be sold as non-MSC, specifying the exact downgraded kilograms, the precise MSC trip certificate batch number involved, date of downgrade and to confirm that all concerned lots / bins in store have been marked as being non-MSC.

Sales contract is registered in the Pacifical Atuned System (Pacifical tracking system.)

PNA MSC Certificate ( on the tuna used for the loaded production codes )

Bill of lading

Invoice with Final Market – End Customer

Production code list [Each code should be linked to an MSC trip number.

Pacifical will invoice its service fee (2%) only after your company has received payment from the final client on final product.

Processor Semi-Finished Product (Type B1)

Thank you for considering processing MSC certified Pacifical tuna, this is how you can start:

First step would be to request an MOU from Pacifical. To review it, please send us a request to cynthia@pacifical.com specifying your category “Semi-Finished Product Processor (Type B2)”, please note MSC Chain of Custody is required.

Pacifical Atuned Login details (Pacifical tracking system.) are created and provided to the processor.

Pacifical will set up the logistics, traceability (Documentation + Reporting) and downgrading training.

Processor will conclude contract with client. Any MSC certified Pacifical tonnage (raw material or loins) that is to be moved and/ or sold to any buying party, should be reported to Pacifical within 30 days after dispatching. Client must also be under MOU to buy Pacifical raw material or loins.

Pacifical will be notified on any MSC certified Pacifical tonnage that has been downgraded to be sold as non-MSC, specifying the exact downgraded kilograms, the precise MSC trip certificate batch number involved, date of downgrade and to confirm that all concerned lots / bins in store have been marked as being non-MSC.

Sales contract is registered in the Pacifical Atuned System (Pacifical tracking system.)